Civic Intelligence

Water Quality Association

990 • Fiscal year 2018 • EIN 36-2784319

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.WQA.ORG

View Organization Page

4151 Naperville RoadLisle, IL 60532-1088

(630) 505-0160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$307,045

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

7.7%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,130,123

Up $1,125,860 (+19%) from 2017

Net Assets

Down

$2,915,573

Down $382,721 (-12%) from 2017

Liabilities

Up

$4,214,550

Up $1,508,581 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$10,911,421

Up $783,975 (+7.7%) from 2017

Expenses

Up

$10,686,896

Up $200,819 (+1.9%) from 2017

Net Income

Up

$224,525

Up $583,156 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $7,203,081Liabilities 2014: $1,861,458Net Assets 2014: $5,341,6232014Assets 2015: $6,627,829Liabilities 2015: $2,229,855Net Assets 2015: $4,397,9742015Assets 2016: $6,040,686Liabilities 2016: $2,382,400Net Assets 2016: $3,658,2862016Assets 2017: $6,004,263Liabilities 2017: $2,705,969Net Assets 2017: $3,298,2942017Assets 2018: $7,130,123Liabilities 2018: $4,214,550Net Assets 2018: $2,915,5732018Assets 2019: $7,950,464Liabilities 2019: $4,763,181Net Assets 2019: $3,187,2832019Assets 2020: $10,208,407Liabilities 2020: $6,120,788Net Assets 2020: $4,087,6192020Assets 2021: $13,289,428Liabilities 2021: $8,947,425Net Assets 2021: $4,342,0032021Assets 2022: $13,628,760Liabilities 2022: $9,506,155Net Assets 2022: $4,122,6052022Assets 2024: $15,067,393Liabilities 2024: $11,147,680Net Assets 2024: $3,919,7132024

Highlighted filing

2018

Assets$7,130,123
Liabilities$4,214,550
Net Assets$2,915,573
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,830,120Expenses 2014: $9,465,932Net Income 2014: -$635,8122014Revenue 2015: $8,743,094Expenses 2015: $9,686,499Net Income 2015: -$943,4052015Revenue 2016: $9,524,698Expenses 2016: $10,262,029Net Income 2016: -$737,3312016Revenue 2017: $10,127,446Expenses 2017: $10,486,077Net Income 2017: -$358,6312017Revenue 2018: $10,911,421Expenses 2018: $10,686,896Net Income 2018: $224,5252018Revenue 2019: $11,506,580Expenses 2019: $11,239,630Net Income 2019: $266,9502019Revenue 2020: $11,184,939Expenses 2020: $10,285,108Net Income 2020: $899,8312020Revenue 2021: $12,347,420Expenses 2021: $12,091,850Net Income 2021: $255,5702021Revenue 2022: $12,813,227Expenses 2022: $13,030,684Net Income 2022: -$217,4572022Revenue 2024: $15,748,760Expenses 2024: $14,738,253Net Income 2024: $1,010,5072024

Highlighted filing

2018

Revenue$10,911,421
Expenses$10,686,896
Net Income$224,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$11,053,011
Mission and Program Overview

Mission

To promote education, statistical data, interchange of ideas and the promotion of water treatment products for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,133,746$5,406,468▲ $2,272,722
Land, Buildings, and Equipment, Net$1,671,735$1,216,780▼ $454,955
Accounts Receivable$845,338$285,792▼ $559,546
Prepaid Expenses and Deferred Charges$353,433$221,071▼ $132,362
Cash and Non-Interest-Bearing Accounts$11$12▲ $1
Total Assets$6,004,263$7,130,123▲ $1,125,860
Liabilities
Deferred Revenue$2,053,373$3,284,905▲ $1,231,532
Accounts Payable and Accrued Expenses$557,053$920,614▲ $363,561
Other Liabilities$95,543$9,031▼ $86,512
Total Liabilities$2,705,969$4,214,550▲ $1,508,581
Net Assets / Fund Balance
Unrestricted Net Assets$3,298,294$2,915,573▼ $382,721
Total Net Assets Fund Balance$3,298,294$2,915,573▼ $382,721
Total Liabilities and Net Assets / Fund Balance$6,004,263$7,130,123▲ $1,125,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$414,807$2,886,913$3,301,720
Equipment$519,603$2,606,674$3,126,277
Buildings$112,711$1,881,924$1,994,635
Land$169,659-$169,659
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Undesser PauliDeputy Executive DirectorFT$291,358$15,687$291,358
Freeman ScottChief Financial OfficerFT$165,085$10,228$165,085
Loveday DavidGovernment Affairs DirectorFT$134,835$7,068$141,903
Yeggy EricTechnical Affairs DirectorFT$129,513$7,894$137,407
Price Osafo JacquelineMembership and Development DirectorFT$129,180$8,015$137,195
Fleischmann KelliProduct Certification DirectorFT$122,952$3,628$126,580
Bleed WesleyMarketing/communications DirectorFT$119,262$7,156$126,418

Board Members and Trustees

NameTitle
Mcghee Donald KImmediate Past President
Maisner RobertPresident
Wilker ChrisVice President
Shannahan DjGovernor-at-large
Thomas TobyGovernor-at-large
Al-kharusy Issa SMember
Chermak PeterMember
Gottlied LarryMember
Gresham CindyMember
Gruett KurtMember
Hill Jeffrey BMember
Horner DouglasMember
Jefferis William HMember
Johnson KellyMember
Kinney Michael SMember
Long Michael RMember
Mcgowan Michael JMember
Murphy ShannonMember
Parks KellyMember
Sauerbier KnutMember
Tangley Bret PMember
Ver Strat StephenSecretary
Clawson ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,640,081
Program Service Revenue
$8,196,888
Investment Income
$73,871
Other Revenue
$581
Change in Net Assets
$224,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,911,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-459
Total Revenue per Audited Statements
$10,910,962
Total Revenue per Form 990
$10,911,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,732,195
Other Expenses$4,954,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,604$1,415,514-$3,652,118
Fees for Services Other$712,221$304,799-$1,017,020
Other Employee Benefits$311,543$603,881-$915,424
Office Expenses$525,479$218,613-$744,092
Depreciation Depletion$579,910$118,957-$698,867
Current Officers, Directors, Trustees, and Key Employees-$557,126-$557,126
Travel$320,997$144,443-$465,440
Conferences and Meetings$416,798$31,684-$448,482
Payroll Taxes$188,728$174,815-$363,543
Occupancy$10,496$248,912-$259,408
Pension Plan Contributions$118,869$125,115-$243,984
Information Technology$156,609$68,462-$225,071
Fees for Services Lobbying$107,323$45,930-$153,253
Insurance$3,268$147,710-$150,978
Advertising$107,269$35,065-$142,334
Fees for Services Legal$94,911$40,618-$135,529
Other Expenses$5,061$49,060-$54,121
Fees for Services Accounting$15,757$6,743-$22,500
Royalties-$8,924-$8,924
Total Functional Expenses$6,259,856$4,427,040$0$10,686,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,686,896
Total Expenses per Audited Statements$10,686,896
Total Expenses per Form 990$10,686,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
3
Spending
$481,454

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesPromote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products.11$226,875
EuropeProgram ServicesPromote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products.11$174,971
South AsiaProgram ServicesPromote Education, Statistical Data, Interchange of Ideas and the Promotion of Water Treatment Products.11$79,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$54,500
Total Nondeductible Lobbying and Political Cost$54,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$9,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Transition management consulting, inc. Has been contracted to perform the day to day interim management.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights board of governors and board of directors elected from membership.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 will be reviewed by the finance committee and the board of governors. Copies of the irs form 990 will be made available to the organization's board of directors, who are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually, all board meetings include a reminder discussion of this policy, and related board member responsibilities.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director is reviewed and approved by the board of governors. Compensation for direct report employees other than the executive director are evaluated pursuant to the organization's performance review policies. Performance reviews and salary adjustments are reviewed and approved by the executive director and board president.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Water Quality Association
EIN
36-2784319
Phone
6305050160
Address
4151 NAPERVILLE ROAD, LISLE, IL 60532-1088

Signing Officer

Name
Scott Freeman
Title
CFO
Phone
6305050160
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Freeman
Formed
1951
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
70
Volunteers
17

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has evaluated its tax position taken for all open tax years. Currently, the 2015, 2016 and 2017 tax years are open and subject to examination by the internal revenue service and the illinois department of revenue; however, the association is not currently under audit nor has it been contacted by either of these jurisdictions. Based on the evaluation of the association's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax position has been recorded for the years ended december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0557053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0920614
IRS990/AccountsReceivableGrp/BOYAmt0845338
IRS990/AccountsReceivableGrp/EOYAmt0285792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION, STATISTICAL DATA, INTERCHANGE OF IDEAS AND THE PROMOTION OF WATER TREATMENT PRODUCTS FOR MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035065
IRS990/AdvertisingGrp/ProgramServicesAmt0107269
IRS990/AdvertisingGrp/TotalAmt0142334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum06305050160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04151 NAPERVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060532
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011
IRS990/CashNonInterestBearingGrp/EOYAmt012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0557126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0557126
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt031684
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0416798
IRS990/ConferencesMeetingsGrp/TotalAmt0448482
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02640081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073871
IRS990/CYOtherExpensesAmt04954701
IRS990/CYOtherRevenueAmt0581
IRS990/CYProgramServiceRevenueAmt08196888
IRS990/CYRevenuesLessExpensesAmt0224525
IRS990/CYSalariesCompEmpBnftPaidAmt05732195
IRS990/CYTotalExpensesAmt010686896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010911421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02053373
IRS990/DeferredRevenueGrp/EOYAmt03284905
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0579910
IRS990/DepreciationDepletionGrp/TotalAmt0698867
IRS990/Desc0PROVIDE WATER TREATMENT EDUCATION, TRAINING, AND CERTIFICATION PROGRAMS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0592090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06743
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015757
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040618
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt094911
IRS990/FeesForServicesLegalGrp/TotalAmt0135529
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt045930
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0107323
IRS990/FeesForServicesLobbyingGrp/TotalAmt0153253
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0304799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0712221
IRS990/FeesForServicesOtherGrp/TotalAmt01017020
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298015
IRS990/Form990PartVIISectionAGrp/PersonNm0AL-KHARUSY ISSA S
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERMAK PETER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAWSON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3GOTTLIED LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4GRESHAM CINDY
IRS990/Form990PartVIISectionAGrp/PersonNm5GRUETT KURT
IRS990/Form990PartVIISectionAGrp/PersonNm6HILL JEFFREY B
IRS990/Form990PartVIISectionAGrp/PersonNm7HORNER DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERIS WILLIAM H
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNSON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10KINNEY MICHAEL S
IRS990/Form990PartVIISectionAGrp/PersonNm11LONG MICHAEL R
IRS990/Form990PartVIISectionAGrp/PersonNm12MAISNER ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13MCGHEE DONALD K
IRS990/Form990PartVIISectionAGrp/PersonNm14MCGOWAN MICHAEL J
IRS990/Form990PartVIISectionAGrp/PersonNm15MURPHY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm16PARKS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17SAUERBIER KNUT
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNAHAN DJ
IRS990/Form990PartVIISectionAGrp/PersonNm19TANGLEY BRET P
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS TOBY
IRS990/Form990PartVIISectionAGrp/PersonNm21VER STRAT STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm22WILKER CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23UNDESSER PAULI
IRS990/Form990PartVIISectionAGrp/PersonNm24FREEMAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25LOVEDAY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm26BLEED WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27FLEISCHMANN KELLI
IRS990/Form990PartVIISectionAGrp/PersonNm28YEGGY ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm29PRICE OSAFO JACQUELINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23291358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24165085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26119262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28129513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29129180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNMENT AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26MARKETING/COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRODUCT CERTIFICATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28TECHNICAL AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBERSHIP AND DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140800
IRS990/GrossReceiptsAmt011053011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068462
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156609
IRS990/InformationTechnologyGrp/TotalAmt0225071
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147710
IRS990/InsuranceGrp/ProgramServicesAmt03268
IRS990/InsuranceGrp/TotalAmt0150978
IRS990/InvestmentIncomeGrp/ExclusionAmt074661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07375511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01671735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216780
IRS990/LandBldgEquipCostOrOtherBssAmt08592291
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141590
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02640081
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION, STATISTICAL DATA, INTERCHANGE OF IDEAS AND THE PROMOTION OF WATER TREATMENT PRODUCTS FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03298294
IRS990/NetAssetsOrFundBalancesEOYAmt02915573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-790
IRS990/NetUnrelatedBusTxblIncmAmt08630
IRS990/NetUnrlzdGainsLossesInvstAmt0-459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248912
IRS990/OccupancyGrp/ProgramServicesAmt010496
IRS990/OccupancyGrp/TotalAmt0259408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525479
IRS990/OfficeExpensesGrp/TotalAmt0744092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0603881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915424
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAND & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349060
IRS990/OtherExpensesGrp/ProgramServicesAmt0204290
IRS990/OtherExpensesGrp/ProgramServicesAmt197129
IRS990/OtherExpensesGrp/ProgramServicesAmt246594
IRS990/OtherExpensesGrp/ProgramServicesAmt35061
IRS990/OtherExpensesGrp/TotalAmt0230789
IRS990/OtherExpensesGrp/TotalAmt1128201
IRS990/OtherExpensesGrp/TotalAmt269692
IRS990/OtherExpensesGrp/TotalAmt354121
IRS990/OtherLiabilitiesGrp/BOYAmt095543
IRS990/OtherLiabilitiesGrp/EOYAmt09031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0581
IRS990/OtherRevenueTotalAmt0581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01415514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236604
IRS990/OtherSalariesAndWagesGrp/TotalAmt03652118
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,130,123
Liabilities
$4,214,550
Net assets
$2,915,573
Revenue
$10,911,421
Expenses
$10,686,896
Net income
$224,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.1$3.92$15.7$14.7$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.51$4.12$12.8$13.0$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.95$4.34$12.3$12.1$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.12$4.09$11.2$10.3$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$4.76$3.19$11.5$11.2$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.13$4.21$2.92$10.9$10.7$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$2.71$3.30$10.1$10.5$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.38$3.66$9.52$10.3$0.74
2015Detailed filing. Detailed filing data is available for this year.$6.63$2.23$4.40$8.74$9.69$0.94
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.86$5.34$8.83$9.47$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $10M-$25M nonprofits